FRN:
1286925
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The shared discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$84,480.00
Last Date of Service:
Disbursed Amount:
$42,733.04
Payment Mode:
SPI
Remaining:
$41,746.96
Last Date to Invoice:
2007-01-29
Monthly Cost:
$11,500.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$138,000.00
$132,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,000.00
$132,000.00
Requested Amount:
$89,700.00
$84,480.00